| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $6,005.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $359.28 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.07 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $387.88 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $22.78 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,859.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,046.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,806.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,322.45 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $249.84 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $12,314.10 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,699.58 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $86,085.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,027.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,175.76 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $568.67 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,178.12 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $299.58 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $2,047.85 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,493.37 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,526.85 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $18,122.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $10,987.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,045.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $244.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $672.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,741.87 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $385.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $68.75 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $41.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,214.72 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $858.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $201,452.85 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,867.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,908.35 |
| 2199 | Other Support Services-Student | 810 | Fees | $10,442.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $300.00 |
| | | | Total: | $499,996.25 |